St. John Neumann Catholic School

2024

1. Medium-High riskStandard 2312/16/2024

   23. (23-02)

   The facility did not have a current and approved annual fire safety inspection by the local fire authority. CCF Handbook, Section 3.8.2, A (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Licensing Specialist notice that the Fire Safety Inspection Report was not approved, and on this case was N.O.V. T.A. Unless statutorily exempted, all school-age child care programs must conform to state standards adopted by the State Fire Marshal, Chapter 69A-36, F.A.C., Uniform Fire Safety Standards for Nonresidential Child Care Facilities, and must be inspected annually. A copy of the current and approved annual fire inspection report by a certified fire inspector must be on file with the licensing authority. If the program is granted a fire inspection exemption by the local fire inspection office, the exemption must be documented and maintained on file at the program. Last fire drill was conducted on [11/13/2024], One emergency LOCKDOWN drill was done on [10/01/2024], One emergency INCLEMENT WEATHER drill was pending. Fire inspection 12/17/2024 N.O.V. Fire extinguisher 05/2024 FOOD AND NUTRITION 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report fbffe577-e3f8-46fd-b14b-f0b9e944cc0d)

   Not corrected
2. High riskStandard 3312/16/2024

   33. Training Requirements CCF Handbook, Section 4 CCF Handbook, Section 4 (Form DEL-SR-6200A) (33-07)

   Child care personnel did not complete preservice training requirements prior to unsupervised contact with or care of children or, if supervised, within 90 days of beginning employment or service with the provider. (Section 3.1 and 3.2 Training Requirements, Page 7) [SR] Comments: Licensing Specialist reviewing the childcare personnel file notice that Child care personnel did not complete preservice training requirements. T.A. Child care personnel must successfully complete the preservice training coursework described in this section, as applicable. All child care personnel must complete these preservice training requirements within 90 days of initial employment with any School Readiness provider. This timeframe does not start over if personnel change employment to another School Readiness provider within this initial 90 days. Personnel who have not completed all preservice training requirements are not allowed any unsupervised contact with or care of children in a School Readiness program. HEALTH REQUIREMENTS 34. Communicable Disease Control CCF Handbook, Section 6.1 CCF Handbook, Section 6.1 (Form DEL-SR-6200A) Compliance 35. CPR Requirements CCF Handbook, Section 4.2.4 CCF Handbook, Section 4.2.4 (Form DEL-SR-6200A) Compliance 36. First Aid Requirements CCF Handbook, Section 4.2.4 and 6.2 CCF Handbook, Section 4.2.4 and 6.2 (Form DEL-SR-6200A) Compliance 37. Emergency Telephone Numbers CCF Handbook, Section 6.3 CCF Handbook, Section 6.3 (Form DEL-SR-6200A) Compliance 38. Accident/ Incident Notification and Documentation CCF Handbook, Section 6.3 & 6.4 CCF Handbook, Section 6.3 & 6.4 (Form DEL-SR-6200A) Compliance Not Applicable Comments Per provider, prescription and nonprescription medication is not dispensed, and none was observed. Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report fbffe577-e3f8-46fd-b14b-f0b9e944cc0d)

   Not corrected
3. Medium-High riskStandard 4212/16/2024

   42. (42-02)

   The facility did not have a fully-completed enrollment form (CF-FSP Form 5219) or equivalent form for the child(ren) in care. CCF Handbook, Section 7.3 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: Licensing Specialist notice that the program did not have available for review a fully completed children enrollment form (CF-FSP Form 5219) or equivalent. T.A. The facility operator must obtain enrollment information from the childs custodial parent or legal guardian prior to accepting a child in care. This information must be documented on CF-FSP Form 5219, Child Care Application for Enrollment, or an equivalent form that contains all of the information required by the Department. CF-FSP Form 5219 is incorporated by reference in 65C-22.001(7)(f), F.A.C., and may be obtained from the licensing authority or by going to the Departments website at www.myflfamilies.com/childcare. Compliance Comments All (8) child care personnel records in the system were reviewed of which (8) were updated for compliance. 1 new personnel were hired since the last inspection as per the director. Source: FL DCF CARES inspection 2024-12-16. View official inspection document (report fbffe577-e3f8-46fd-b14b-f0b9e944cc0d)

   Not corrected